Raise PO for all Purchases in ERP all Divisions i.e. Furniture
Make Sure each and every PO is made after Rate approvals
Detailed understanding of Billing Ratio and Billing Name for Print ads
Detailed understanding of Billing Name/Expense Head vertical wise
Payment follow-up with Finance Team
Advance Payment Processing
Make sure all Invoice are as per PO - Quantity and Rate should be checked and confirmed
Submission of Invoice timely
Every Monday update Purchase Order data against Invoice received
Follow up for All Bills pertaining to the particular month to be submitted by 4th of next month
Qualifications and Education Requirements
Should be a Graduate from a reputed college or University
Should be very good in Excel
Preferred Skills
Excellent communication and people skills
Aptitude in problem-solving
Desire to work as a team with a results driven approach
A self-motivated and self- directed person
Should have a sense of Business Intelligence
Should be able to multi task prioritize and manage time effectively
Good Communication & Interpersonal Skills
Should have attention to detail
Extremely well-organised with terrific time management skills.
The ability to multitask effectively.
Required Skills:
Excellent communication and people skills Aptitude in problem-solving Desire to work as a team with a results driven approach A self-motivated and self- directed person Good Communication & Interpersonal Skills
JOB DESCRIPTION Job Title:Accounts ExecutiveNo. of people required:1Department/Group:MarketingNo. of years of experience:2 years in accountingReporting to:ManagerIndustry experience:ANY INDUSTRY Location:Mumbai GoregaonMonthly In hand Salary Range:NegotiableTravel Required:NoIncentives applicable:N...
JOB DESCRIPTION
Job Title:
Accounts Executive
No. of people required:
1
Department/Group:
Marketing
No. of years of experience:
2 years in accounting
Reporting to:
Manager
Industry experience:
ANY INDUSTRY
Location:
Mumbai Goregaon
Monthly In hand Salary Range:
Negotiable
Travel Required:
No
Incentives applicable:
No
Working Days:
6 days
Work Timings:
10.15am to 6.45pm
Duties & Responsibilities:
Vendor Creation in ERP
Raise PO for all Purchases in ERP all Divisions i.e. Furniture
Make Sure each and every PO is made after Rate approvals
Detailed understanding of Billing Ratio and Billing Name for Print ads
Detailed understanding of Billing Name/Expense Head vertical wise
Payment follow-up with Finance Team
Advance Payment Processing
Make sure all Invoice are as per PO - Quantity and Rate should be checked and confirmed
Submission of Invoice timely
Every Monday update Purchase Order data against Invoice received
Follow up for All Bills pertaining to the particular month to be submitted by 4th of next month
Qualifications and Education Requirements
Should be a Graduate from a reputed college or University
Should be very good in Excel
Preferred Skills
Excellent communication and people skills
Aptitude in problem-solving
Desire to work as a team with a results driven approach
A self-motivated and self- directed person
Should have a sense of Business Intelligence
Should be able to multi task prioritize and manage time effectively
Good Communication & Interpersonal Skills
Should have attention to detail
Extremely well-organised with terrific time management skills.
The ability to multitask effectively.
Required Skills:
Excellent communication and people skills Aptitude in problem-solving Desire to work as a team with a results driven approach A self-motivated and self- directed person Good Communication & Interpersonal Skills